Muster Roll No. : 10238	Date From : 15/01/2016    Date To : 21/01/2016	Sanction No. : 3112/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10153437	Work Name : Ptr Tan BPG Iay of Jambu Patro (15-16)

Measurement Book Detail

MB NO.  497        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KABIRAJ PATRA(Self) OR-12-016-020-011/3638 OTHER TANDIPUR P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL077254 Credited 29/03/2016   2 JAMBHU PATRA(Wife) OR-12-016-020-011/3638 OTHER TANDIPUR P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL077254 Credited 29/03/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12